Data Element list used by SAP ABAP Class CL_BSP_BROK_TEMPCOLL_COLLECT (Service Class for ITAGCY_TEMPCOLL (Collections Transaction))
SAP ABAP Class
CL_BSP_BROK_TEMPCOLL_COLLECT (Service Class for ITAGCY_TEMPCOLL (Collections Transaction)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 2 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 3 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 4 | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | ||
| 5 | BAPI_MSG | Message Text | ||
| 6 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 7 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 8 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 9 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 10 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 11 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 12 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 13 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 14 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 15 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 16 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 17 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 18 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 19 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 20 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 21 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 22 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 23 | BLART_KK | Document Type | ||
| 24 | BLART_KK | Document Type | ||
| 25 | BLART_KK | Document Type | ||
| 26 | BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | ||
| 27 | CLARREAS_BRO | Clarification Code | ||
| 28 | CLARREAS_BRO | Clarification Code | ||
| 29 | COLLDATE_BRO | Broker Collections: Date of Collection | ||
| 30 | CONT_ITAGCY | Cash Desk Container ID | ||
| 31 | DDLENG | Length (No. of Characters) | ||
| 32 | ECONTR_ITAGCY | External Identification of Contract | ||
| 33 | HKONT_KK | General ledger account | ||
| 34 | HKONT_KK | General ledger account | ||
| 35 | HKONT_KK | General ledger account | ||
| 36 | HKONT_KK | General ledger account | ||
| 37 | HKONT_KK | General ledger account | ||
| 38 | HKONT_KK | General ledger account | ||
| 39 | HROBJID | Object ID | ||
| 40 | HVORG_KK | Main Transaction for Line Item | ||
| 41 | HVORG_KK | Main Transaction for Line Item | ||
| 42 | HVORG_KK | Main Transaction for Line Item | ||
| 43 | HVORG_KK | Main Transaction for Line Item | ||
| 44 | HVORG_KK | Main Transaction for Line Item | ||
| 45 | INSOBJECTTYPC_MD | IO: External Insurance Object Category | ||
| 46 | INSOBJECT_MD | Identification for an Insurance Object | ||
| 47 | ITAGCY_PROCID_VI28 | Process ID for Call for Event VI28 | ||
| 48 | LOBUS_ITAGCY | Agency Collections: Division | ||
| 49 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 55 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 57 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 58 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 59 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 60 | OPTXT_KK | Item text | ||
| 61 | OPTXT_KK | Item text | ||
| 62 | OPUPK_KK | Item number in contract account document | ||
| 63 | OTYPE | Object Type | ||
| 64 | PLVAR | Plan Version | ||
| 65 | POLTY_ITAGCY | Agency Collections: Contract Type | ||
| 66 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 67 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 68 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 69 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 70 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 71 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 72 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 73 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 74 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | ||
| 75 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 76 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 77 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 78 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 79 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 80 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 81 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 82 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 83 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | ||
| 84 | SEQNO_ITAGCY | Sequence Number | ||
| 85 | SEQNO_ITAGCY | Sequence Number | ||
| 86 | STMIDENT_BRO | Broker Report Identification | ||
| 87 | STMIDENT_BRO | Broker Report Identification | ||
| 88 | SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | ||
| 89 | TCPOP_ITAGCY | Posting Option for Temporary Collections | ||
| 90 | TCPOP_ITAGCY | Posting Option for Temporary Collections | ||
| 91 | TCPRO_ITAGCY | Posting Process for Temporary Collections | ||
| 92 | TCPRO_ITAGCY | Posting Process for Temporary Collections | ||
| 93 | TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | ||
| 94 | TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | ||
| 95 | TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | ||
| 96 | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | ||
| 97 | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | ||
| 98 | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | ||
| 99 | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | ||
| 100 | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | ||
| 101 | TVORG_KK | Subtransaction for Document Item | ||
| 102 | TVORG_KK | Subtransaction for Document Item | ||
| 103 | TVORG_KK | Subtransaction for Document Item | ||
| 104 | TVORG_KK | Subtransaction for Document Item | ||
| 105 | TVORG_KK | Subtransaction for Document Item | ||
| 106 | VGPART2_VK | Business Partner Number | ||
| 107 | VTRE2_KK | Additional Reference Information | ||
| 108 | WAERS | Currency Key | ||
| 109 | WAERS | Currency Key | ||
| 110 | WAERS | Currency Key | ||
| 111 | WAERS | Currency Key | ||
| 112 | WAERS | Currency Key | ||
| 113 | WAERS | Currency Key | ||
| 114 | XBLNR_KK | Reference document number | ||
| 115 | XBLNR_KK | Reference document number | ||
| 116 | XBLNR_KK | Reference document number | ||
| 117 | XFELD | Checkbox | ||
| 118 | XFELD | Checkbox | ||
| 119 | XFELD | Checkbox | ||
| 120 | XFELD | Checkbox | ||
| 121 | XFELD | Checkbox | ||
| 122 | XNETPRINC_ITAGCY | Flag: Report Using Net Principle |